|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-006-001/331
(Kummil)
|
1613002006NRG24010320242164707
|
01/03/2024
|
SUNITHA L S
|
1613002006WL097250
|
SUNITHA L S
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103826763
|
|
Mrs. Sunitha L S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/234
(Kummil)
|
1613002006NRG24010320242164704
|
01/03/2024
|
MANJU K
|
1613002006WL097250
|
MANJU K
|
00176
|
IDIB000C047
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103826764
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/336
(Kummil)
|
1613002006NRG24010320242164708
|
01/03/2024
|
VAVA G
|
1613002006WL097250
|
VAVA G
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103826759
|
|
VAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/256
(Kummil)
|
1613002006NRG24010320242164705
|
01/03/2024
|
VASANTHA KUMARY K
|
1613002006WL097250
|
VASANTHA KUMARY K
|
00415
|
SBIN0008787
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103826760
|
|
MRS VASANTHA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/226
(Kummil)
|
1613002006NRG24010320242164703
|
01/03/2024
|
SINDHU R
|
1613002006WL097250
|
SINDHU R
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103826769
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/308
(Kummil)
|
1613002006NRG24010320242164706
|
01/03/2024
|
RADHA C N
|
1613002006WL097250
|
RADHA C N
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103826762
|
|
MRS RADHA C N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/156
(Kummil)
|
1613002006NRG24010320242164701
|
01/03/2024
|
RADHA.K
|
1613002006WL097250
|
RADHA.K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103826765
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/43
(Kummil)
|
1613002006NRG24010320242164709
|
01/03/2024
|
RAMANI.G
|
1613002006WL097250
|
RAMANI.G
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103826767
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/52
(Kummil)
|
1613002006NRG24010320242164710
|
01/03/2024
|
SUSEELA.S
|
1613002006WL097250
|
SUSEELA.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103826768
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/62
(Kummil)
|
1613002006NRG24010320242164711
|
01/03/2024
|
REENA P
|
1613002006WL097250
|
REENA P
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103826766
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/177
(Kummil)
|
1613002006NRG24010320242164702
|
01/03/2024
|
SARITHA O
|
1613002006WL097250
|
SARITHA O
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103826761
|
|
SARITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|